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ServiceNow

Builds software that automates business workflows

Director, US International Tax

Tax AccountingConfirmed live in the last 24 hours
Full-timeSanta Clara, CA, USA

About the Job

Requirements

  • A CPA, JD, or equivalent professional certification is required.
  • At least 12 years of progressive tax experience in public accounting (Big 4 or equivalent) and/or industry roles is required.
  • Substantial demonstrated experience with M&A tax due diligence, transaction structuring, pre- and post-acquisition integration step planning, post-acquisition tax optimization, and tax remediation is required.
  • Technical expertise in multinational tax operations, tax provision and compliance, transfer pricing, tax planning, and M&A transactions is required.
  • A deep understanding of U.S. and global tax regulations, transfer pricing, tax provision, compliance requirements, and acquisition and disposition structuring best practices is required.
  • Strong analytical and financial modeling capabilities, including tax modeling experience, are required.
  • Strong tax research, technical analysis, and documentation skills to support and defend tax positions and maintain audit-ready documentation are required.
  • Project management skills and the ability to manage internal and external relationships and advisor engagements effectively are required.
  • Critical thinking, attention to detail, and the ability to navigate ambiguity in complex tax matters are required.
  • Experience leveraging or critically considering how to integrate AI into work processes, decision-making, or problem-solving is required; this may include AI-powered tools, workflow automation, analysis of AI-driven insights, or exploring AI's potential impact on the function or industry.

Responsibilities

  • Lead and oversee the U.S. international quarterly and year-end tax provision process, including GILTI, FDDEI, BEAT, Subpart F, foreign tax credits, Section 987, CAMT, and other relevant areas.
  • Lead and manage U.S. international tax compliance processes, including Forms 5471, 8858, 8865, 8991, 8992, and 1118, ensuring accuracy and timely submission.
  • Draft and review tax memoranda related to tax positions and required disclosures, and maintain audit-ready tax documentation and technical support materials.
  • Lead the team in developing advanced tax modeling capabilities and prepare complex tax models to project annual effective tax rate and cash tax impacts for corporate forecasting.
  • Drive continuous learning and upskilling initiatives to champion an AI-first culture within the global tax team.
  • Partner with cross-functional stakeholders to identify automation opportunities, translate tax complexities into technical requirements, and support modern AI-driven workflows for U.S. international tax provision and compliance processes.
  • Serve as a subject-matter expert on U.S. international tax rules and regulations and provide technical guidance to the Tax Team.
  • Manage U.S. international tax controversy matters, including preparing and reviewing responses to tax authority information requests.
  • Support M&A and integration activities to identify, analyze, and drive tax-planning opportunities and value realization from acquisitions.
  • Support tax-planning projects, including preparing tax models to evaluate cross-border transactions, entity structures, and strategic business projects.
  • Partner with Corporate Development, Finance, FP&A, Accounting, Treasury, Legal, HR, Operations, and external tax advisors on U.S. international tax forecasting, M&A transactions, and other business initiatives.
  • Monitor and analyze changes in domestic and international tax laws and regulations, assess their impact on the company, and recommend proactive responses to relevant stakeholders.
  • Support ad hoc projects and special assignments as needed.

Desired Qualifications

  • An MST, LLM, or additional advanced degree is preferred.
  • Experience with large U.S.-based multinationals or SaaS companies is strongly preferred.

About the Company

ServiceNow

Builds software that automates business workflows

ServiceNow builds cloud software that helps large organizations manage work across IT, customer service, human resources, and security. Its applications handle tasks such as resolving support tickets, onboarding employees, and responding to customer requests. Businesses configure forms, approval steps, and automation through visual tools on a common platform, connecting existing systems and using AI to assist workers or carry out tasks. The company sells subscriptions to its applications and platform, with professional services helping customers implement and use the software. Founded in 2004, ServiceNow is headquartered in Santa Clara, California.

Company size
10,001+
Company stage
IPO
Headquarters
Santa Clara, CA
Founded
2004

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